Type Of Transaction |
Expenditures
|
Activity Code |
65693705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
63,750 |
Particulars |
MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SATISH KUMAR S#47O BABU RAM SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
MAVENDRA KUMAR S#47O KUMARPAL SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
BHIBHAKAR S#47O MAHARAJ SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
PAWAN KUMAR S#47O PREM SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
YOGESH KUMAR S#47O MAHAVEER SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
VIRESH KUMAR |
10,625 |